This Business Function was created for the Manual Payment Entry application. Its purpose is to delete Pay Items (F0414 records)^
D0400032 - Delete Payment Detail
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnPaymentId | PYID | MATH_NUMERIC | NONE | NONE |
A number that the system assigns from Next Numbers to identify and track payment records. | ||||
| B0400076 Update Voucher Record With Payment Information |
| F0411 Accounts Payable Ledger | ||||
| F0414 Accounts Payable Matching Document Detail |